Barton Laundromat Limited in Earls Croome, WR8 9DE

Description

Data updated on: 01-11-2023

Registered at Earls Croome Court, Earls Croome WR8 9DE Barton Laundromat Limited is a Private Limited Company issued a 00788984 Companies House Reg No. The company was launched sixty years ago. This enterprise's principal business activity number is 96010: Washing and (dry-)cleaning of textile and fur products. The business latest filed accounts documents describe the period up to July 31, 2022 and the most recent annual confirmation statement was released on December 31, 2022.

Dorothy W. and David W. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 5th January 2010.

David W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	264 321	263 407	271 154	370 935	381 446

Balance Sheet
Cash Bank In Hand	8 704	27 564	8 747	6 205	6 148
Current Assets	35 542	49 427	53 224	69 796	64 632
Debtors	23 588	18 113	43 477	63 341	58 259
Stocks Inventory	3 250	3 750	1 000	250	225
Tangible Fixed Assets	22 442	17 744	13 038	8 334	47 049

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	87 118	92 404	100 151	109 932	120 443
Shareholder Funds	264 321	263 407	271 154	370 935	381 446

Other Financial Data
Creditors Due Within One Year	7 062	17 163	8 506	10 594	28 134
Deferred Tax Liability					5 500
Fixed Assets	235 841	231 143	226 437	311 733	350 448
Investments Fixed Assets	3 399	3 399	3 399	3 399	3 399
Net Assets Liability Excluding Pension Asset Liability	264 321	263 407	271 155	370 935	381 446
Net Current Assets Liabilities	28 480	32 264	44 718	59 202	36 498
Number Shares Allotted		6 000	6 000	6 000	6 000
Other Reserves	1 203	1 203	1 203	1 203	1 203
Par Value Share		1	1	1	1
Revaluation Reserve	170 000	163 800	163 800	253 800	253 800
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions		189			41 436
Tangible Fixed Assets Cost Or Valuation	103 141	103 330	103 330	103 330	119 341
Tangible Fixed Assets Depreciation	80 699	85 586	90 292	94 996	72 292
Tangible Fixed Assets Depreciation Charged In Period		4 887	4 706	4 704	2 721
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					25 425
Tangible Fixed Assets Disposals					25 425
Tangible Fixed Assets Increase Decrease From Revaluations		-6 200		90 000
Total Assets Less Current Liabilities				370 935	386 946

Company staff

Dorothy W.

Role: Director

Appointed: 05 January 2010

Latest update: 28 February 2024

David W.

Role: Director

Appointed: 31 December 1991

Latest update: 28 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Barton Laundromat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy W.

David W.

David W.

Jane W.

People with significant control

David W.

Accounts Documents

Company filings

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